Civic Intelligence

Providing Laughter and Amusement for Youth

EIN 20-8523475 • 501(c)3

17835 Ventura Blvd No 30391316
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-7.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

$64,771

No earlier filing loaded for comparison.

Expenses

$69,512

No earlier filing loaded for comparison.

Net Income

-$4,741

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $64,771Expenses 2012: $69,512Net Income 2012: -$4,7412012

Highlighted filing

2012

Revenue$64,771
Expenses$69,512
Net Income-$4,741
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$64,771
Expenses
$69,512
Net income
-$4,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$64.8$69.5$4.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 28, 2012
Signed
Aug 7, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8523475
Raw XML Appendix215 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY POLLACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA GILLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ASHLEY MCDONOGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GREGORY MOGAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR OF FINANCE
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal054823
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING INSTANT SMILES TO THE FACES OF CHILDREN FACING LESS FORTUNATE CIRCUMSTANCES THROUGH THE DONATION OF TOYS, BOOKS AND GAMES IN HOSPITALS, SHELTERS AND COMMUNITY CENTERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KARAOKE EVENT
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CYNTHIA GILLETTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602746893
IRS990EZ/TotalAssets/BOY04741
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IRS990EZ/TotalExpenses069512
IRS990EZ/TotalProgramServiceExpenses054016
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years07500
IRS990ScheduleA/AmtsFromSubstContributors/Total012500
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0187911
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.46210
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleN/EmployeeOfSuccessor00
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1011400 WEST OLYMPIC BLVD SUITE 1510
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-11-06
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0N/A - NO ASSETS DISTRIBUTED
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1TRANSACTION EXPENSES PAID - LEGAL FEES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset01034
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0HOURLY RATE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10SCHWARTZ & SHAPIRO LLP
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 216.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK CHARGES. AMOUNT: 112. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 426. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 54,016. DESCRIPTION: FILING FEES. AMOUNT: 209. DESCRIPTION: PENALTIES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 54,823.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 216. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208523475
ReturnHeader/Filer/Name/BusinessNameLine10PROVIDING LAUGHTER AND AMUSEMENT FOR YOUTH
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone07602746893
ReturnHeader/Filer/USAddress/AddressLine1017835 VENTURA BLVD NO 303
ReturnHeader/Filer/USAddress/City0ENCINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091316
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0LARRY POLLACK
ReturnHeader/Officer/Phone07602746893
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0954647050
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CMM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105700 CANOGA AVE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091367
ReturnHeader/Preparer/Name0GREGORY A MOGAB
ReturnHeader/Preparer/Phone08189865070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-28
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-15T20:15:36-05:00

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